Industria De Moveis 3 Irmaos S/a → Ikea Supply Ag

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from INDUSTRIA DE MOVEIS 3 IRMAOS S/A via 35180 with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1232 PCS with a total weight of 17918 Kilograms arrived on 2019-06-22 via the vessel SM HONG KONG to the port of Philadelphia, Pennsylvania. Cargo includes products identified as wood with 1232 pieces of furniture - finished, in pine wood. purchase order 06800035434, 06800035470, 06800035492, 06800035539,.

Cargo Details
Consignee
IKEA SUPPLY AG
C/O IKEA DISTRIBUTION SERVICES INC.
100 IKEA DRIVE
WESTHAMPTON, NJ 08060, - USA
PHONE 609 261 1208 - FAX 609 261

Shipper
INDUSTRIA DE MOVEIS 3 IRMAOS S/A
RUA VICTOR STACHON, 637 - FRAGOSOS
89294-000 CAMPO ALEGRE-SC-BRAZIL
PHONE 47 3626-9000 FAX 47
3626-9021 CNPJ 82.767.641/0001-30

Notify Party
IKEA PURCHASING SERVICES (US) INC.
3200 HORIZON DR. 120 SUITE G10
KING OF PRUSSIA, PA 19406 UNITED
STATES OF AMERICA - ATTN CUSTOMS
DEPT. IKEA2.USDOIKEA.COM - PHONE

Vessel and Port
Carrier CodeHLCU
VesselSM HONG KONG [LR]
Departure Port35180
Landing PortPhiladelphia, Pennsylvania
Manifest Qty1232 PCS
Manifest Weight17918 Kilograms
Manifest Dimension0
Place of ReceiptITAPOA, BR
Conveyance ID9347437 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-22

Container Cargo Description
Container #PiecesDescription
UACU50307671232WOOD WITH 1232 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800035434, 06800035470, 06800035492, 06800035539,
UACU5030767MADE IN BRAZIL/ 3 IRM OS 001/1232 . . . . . .
UACU5030767. . . . . . . .
UACU5030767. . . . . . . .
UACU5030767. . . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUIT1190517799 () 921NRegular Bill12019-05-28 / 2019-06-24


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